Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 3,600 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/5 | Expenditures | 133,351 | ||||||||||
Select activity nature | 12/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 16,131 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/3 | Expenditures | 16,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:04:00 AM. |